Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | VITAL RECORDS |
PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
PAYMENT REQUEST | PRM 9100 16061026997 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 16032900488 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 111 | 06/13/2016 | Paid | $5,220.00 |